| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,124,682.58 | 951,887,853.65 | 849,668,961.46 | 842,302,306.75 | 714,599,958.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,124,682.58 | 951,887,853.65 | 849,668,961.46 | 842,302,306.75 | 714,599,958.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,181,032.66 | 1,179,134,256.56 | 907,558,532.82 | 783,803,768.86 | 663,257,694.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,457,638.32 | 787,026,445.63 | 752,406,691.78 | 705,565,406.73 | 608,224,318.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,338.27 | 3,069,425.65 | 3,711,911.04 | 3,957,832.95 | 4,332,906.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,527.55 | 1,841,120.24 | 1,019,188.98 | 894,296.04 | 1,221,735.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,817,292.54 | 379,107,606.94 | 124,364,158.37 | 48,527,879.18 | 35,632,788.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,438,607.30 | 15,099,628.79 | 30,396,073.59 | 32,344,643.49 | 24,956,781.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,721,371.32 | -7,009,970.69 | -4,339,490.94 | -7,486,289.53 | -11,110,835.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,292.25 | 610,594.87 | 617,737.24 | 616,068.70 | 549,023.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,079.29 | 5,635,223.90 | 6,447,264.94 | 9,670,734.22 | 11,745,055.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -122,004,974.10 | 3,564,615.63 | -319,277.17 | -654,916.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,339.55 | -1,735,751.02 | 18,471,964.16 | -22,821,138.46 | -7,367,916.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139.20 | 10,688,676.95 | 1,618,864.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,604.69 | 11,207,886.72 | 7,500,657.57 | 2,518,740.46 | 3,284,387.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,739.37 | -219,981.32 | 488,269.23 | -432,546.78 | -589,961.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,992.07 | 2,481,211.09 | 60,163.38 | 17,538.97 | 649,543.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,832,667.94 | -326,574,375.91 | -26,677,564.94 | 37,855,390.27 | 47,253,362.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,222.39 | 13,171,658.91 | 4,450,506.99 | 3,571,585.75 | 8,361,236.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,277.97 | 5,480,046.09 | 919,250.53 | 8,907,388.15 | 23,482.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,240,723.52 | -318,882,763.09 | -23,146,308.48 | 32,519,587.87 | 55,591,115.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,705.21 | -24,551,039.03 | 2,117,052.94 | 3,619,443.59 | 8,495,404.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,721,428.73 | -294,331,724.06 | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,721,428.73 | -294,331,724.06 | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,626,536.27 | -290,817,992.52 | -23,678,066.62 | 30,162,175.74 | 47,742,806.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,107.54 | -3,513,731.54 | -1,585,294.80 | -1,262,031.46 | -647,095.12 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,788,647.18 | -321,041,199.81 | -33,937,043.61 | 30,952,906.35 | 37,643,459.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.12 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.12 | -0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,721,428.73 | -294,331,724.06 | -25,263,361.42 | 28,900,144.28 | 47,095,710.91 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,626,536.27 | -290,817,992.52 | -23,678,066.62 | 30,162,175.74 | 47,742,806.03 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,107.54 | -3,513,731.54 | -1,585,294.80 | -1,262,031.46 | -647,095.12 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |